| Rok finansowy |
1999 |
2000 |
2001 |
2002 |
2003 |
2004 |
2005 |
2006 |
2007 |
2008 |
2009 |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
2020 |
2021 |
2022 |
2023 |
2024 |
| Aktywa (mln) |
486.189 |
515.212 |
545.795 |
537.782 |
623.306 |
650.564 |
676.332 |
744.911 |
701.983 |
1 508.962 |
1 534.783 |
1 581.259 |
1 695.244 |
1 792.819 |
1 755.218 |
1 800.302 |
2 979.975 |
3 079.575 |
3 212.271 |
3 291.48 |
4 653.573 |
5 556.648 |
6 025.128 |
6 577.876 |
6 427.54 |
6 236.329 |
| Aktywa trwałe (mln) |
109.62 |
105.294 |
90.568 |
126.625 |
136.1 |
121.951 |
113.129 |
109.823 |
248.546 |
322.677 |
412.053 |
503.647 |
572.623 |
626.772 |
569.972 |
574.803 |
707.804 |
802.729 |
798.264 |
765.765 |
1 001.461 |
1 831.501 |
2 453.964 |
2 478.798 |
6 341.884 |
185.658 |
| Rzeczowe aktywa trwałe netto |
6.795 |
6.89 |
8.355 |
8.376 |
10.436 |
10.492 |
10.815 |
12.327 |
11.802 |
28.748 |
28.969 |
26.518 |
26.26 |
25.609 |
27.682 |
37.77 |
76.202 |
75.043 |
75.969 |
75.773 |
90.723 |
86.401 |
83.492 |
87.125 |
85.742 |
90.851 |
| Wartość firmy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
13.405 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
64.548 |
64.654 |
64.654 |
64.654 |
93.068 |
62.477 |
62.477 |
62.477 |
62.477 |
69.788 |
| Wartości niematerialne i prawne |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.876 |
0.0 |
12.172 |
11.143 |
10.247 |
9.469 |
8.806 |
8.259 |
19.141 |
15.171 |
12.046 |
9.876 |
31.693 |
25.242 |
19.885 |
30.315 |
37.402 |
25.019 |
| Wartość firmy i wartości niematerialne i prawne |
12.85 |
11.725 |
10.675 |
10.385 |
14.22 |
14.474 |
14.822 |
14.533 |
4.524 |
13.424 |
12.172 |
11.143 |
10.247 |
9.469 |
8.806 |
8.259 |
83.689 |
79.825 |
76.7 |
74.53 |
124.761 |
87.719 |
82.362 |
92.792 |
99.879 |
94.807 |
| Należności netto |
4.719 |
5.201 |
4.54 |
4.403 |
5.107 |
4.573 |
5.334 |
6.587 |
4.639 |
11.736 |
11.534 |
10.648 |
10.422 |
10.292 |
10.409 |
10.898 |
13.736 |
13.871 |
14.732 |
23.671 |
35.319 |
32.835 |
32.848 |
43.091 |
46.954 |
0.0 |
| Inwestycje długoterminowe |
89.975 |
86.679 |
71.538 |
107.864 |
111.444 |
96.985 |
87.492 |
82.963 |
232.22 |
280.505 |
370.912 |
465.986 |
536.116 |
590.21 |
531.186 |
526.466 |
545.664 |
645.91 |
643.279 |
612.66 |
785.977 |
1 657.381 |
2 288.11 |
2 282.968 |
6.524 |
0.0 |
| Aktywa obrotowe |
19.773 |
20.718 |
20.377 |
411.157 |
487.206 |
528.613 |
563.203 |
635.088 |
453.437 |
1 186.285 |
1 122.73 |
1 077.612 |
1 122.621 |
1 166.047 |
1 185.246 |
1 225.499 |
2 272.171 |
2 276.846 |
2 414.007 |
2 525.715 |
894.582 |
1 772.703 |
2 524.788 |
1 283.073 |
85.656 |
1 400.236 |
| Środki pieniężne i Inwestycje |
15.054 |
15.517 |
15.837 |
14.103 |
14.54 |
14.485 |
13.52 |
20.726 |
16.378 |
32.926 |
27.588 |
19.797 |
32.623 |
603.98 |
523.451 |
498.351 |
474.171 |
520.746 |
497.952 |
459.581 |
859.263 |
1 739.868 |
2 491.94 |
1 239.982 |
(76.237) |
1 400.236 |
| Zapasy |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.6 |
2.006 |
1.835 |
3.183 |
1.323 |
6.129 |
0.0 |
(98.613) |
(106.681) |
(224.482) |
(115.994) |
29.283 |
0.0 |
| Inwestycje krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
2.422 |
347.965 |
0.0 |
0.0 |
557.541 |
498.561 |
474.942 |
427.241 |
477.518 |
447.66 |
414.101 |
785.977 |
1 657.381 |
2 288.11 |
1 153.547 |
795.134 |
1 328.433 |
| Środki pieniężne i inne aktywa pieniężne |
15.054 |
15.517 |
15.837 |
14.103 |
14.54 |
14.485 |
13.52 |
20.726 |
16.378 |
32.926 |
27.588 |
19.797 |
32.623 |
46.439 |
24.89 |
23.409 |
46.93 |
43.228 |
50.292 |
45.48 |
73.286 |
82.487 |
203.83 |
86.435 |
81.716 |
71.803 |
| Należności krótkoterminowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.672 |
2.804 |
1.734 |
2.77 |
2.248 |
1.872 |
1.53 |
1.475 |
0.765 |
0.863 |
1.507 |
1.472 |
1.428 |
1.828 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Dług krótkoterminowy |
2.965 |
75.05 |
91.174 |
69.293 |
78.944 |
91.874 |
83.1 |
99.1 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
139.349 |
230.789 |
181.368 |
391.873 |
300.264 |
3.186 |
| Zobowiązania krótkoterminowe |
2.965 |
75.05 |
91.174 |
69.293 |
78.944 |
91.874 |
84.772 |
101.904 |
1.734 |
2.77 |
2.248 |
1.872 |
1.53 |
1.475 |
0.765 |
0.863 |
1.507 |
1.472 |
1.428 |
1.828 |
139.349 |
230.789 |
181.368 |
235.5 |
2 302.81 |
3.186 |
| Rozliczenia międzyokresowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania długoterminowe |
18.0 |
13.2 |
9.2 |
10.31 |
19.31 |
20.01 |
16.41 |
14.36 |
47.0 |
174.422 |
145.788 |
142.664 |
155.478 |
135.584 |
122.364 |
108.464 |
133.087 |
156.192 |
151.293 |
167.388 |
231.66 |
208.691 |
154.879 |
235.5 |
3 600.352 |
5 673.447 |
| Rezerwy z tytułu odroczonego podatku |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Zobowiązania z tytułu leasingu |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
1.224 |
1.096 |
0.951 |
0.787 |
0.604 |
0.0 |
| Zobowiązania ogółem |
435.954 |
465.917 |
494.968 |
482.084 |
567.162 |
593.634 |
617.946 |
682.378 |
624.591 |
1 378.62 |
1 382.575 |
1 422.793 |
1 538.75 |
1 618.887 |
1 577.202 |
1 607.571 |
2 683.797 |
2 774.119 |
2 871.967 |
2 934.413 |
4 144.591 |
5 041.398 |
5 497.653 |
6 085.083 |
5 903.162 |
5 676.633 |
| Kapitał własny |
50.235 |
49.295 |
50.827 |
55.698 |
56.144 |
56.93 |
58.386 |
62.533 |
77.392 |
130.342 |
152.208 |
158.466 |
156.494 |
173.932 |
178.016 |
192.731 |
296.178 |
305.456 |
340.304 |
357.067 |
508.982 |
515.25 |
527.475 |
492.793 |
524.378 |
559.696 |
| Udziały mniejszościowe |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
0.0 |
| Pasywa |
486.189 |
515.212 |
545.795 |
537.782 |
623.306 |
650.564 |
676.332 |
744.911 |
701.983 |
1 508.962 |
1 534.783 |
1 581.259 |
1 695.244 |
1 792.819 |
1 755.218 |
1 800.302 |
2 979.975 |
3 079.575 |
3 212.271 |
3 291.48 |
4 653.573 |
5 556.648 |
6 025.128 |
6 577.876 |
6 427.54 |
6 236.329 |
| Inwestycje |
89.975 |
86.679 |
71.538 |
107.864 |
111.444 |
96.985 |
87.492 |
82.963 |
232.22 |
282.927 |
718.877 |
465.986 |
536.116 |
1 147.751 |
1 029.747 |
1 001.408 |
972.905 |
1 123.428 |
1 090.939 |
1 026.761 |
1 571.954 |
3 314.762 |
4 576.22 |
3 436.515 |
6.524 |
1 328.433 |
| Dług (mln) |
20.965 |
88.25 |
100.374 |
79.603 |
98.254 |
111.884 |
99.51 |
113.46 |
47.0 |
174.422 |
145.788 |
142.664 |
155.478 |
135.584 |
122.364 |
108.464 |
133.087 |
156.192 |
151.293 |
167.388 |
371.009 |
439.48 |
336.247 |
531.083 |
423.56 |
116.562 |
| Środki pieniężne i inne aktywa pieniężne |
15.054 |
15.517 |
15.837 |
14.103 |
14.54 |
14.485 |
13.52 |
20.726 |
16.378 |
32.926 |
27.588 |
19.797 |
32.623 |
46.439 |
24.89 |
23.409 |
46.93 |
43.228 |
50.292 |
45.48 |
73.286 |
82.487 |
203.83 |
86.435 |
81.716 |
71.803 |
| Dług netto |
5.911 |
72.733 |
84.537 |
65.5 |
83.714 |
97.399 |
85.99 |
92.734 |
30.622 |
141.496 |
118.2 |
122.867 |
122.855 |
89.145 |
97.474 |
85.055 |
86.157 |
112.964 |
101.001 |
121.908 |
297.723 |
356.993 |
132.417 |
444.648 |
341.844 |
44.759 |
| Ticker |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
MOFG |
| Waluta |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |
USD |